MADISON YOUTH ARTS CENTER INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

PAMELA KRILL

Phone

6084161945

Tax Period

2025-01-01 to 2025-08-31

MADISON YOUTH ARTS CENTER INC, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 773% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 77% operating margin.

Mission

ENSURE OPPORTUNITIES FOR YOUNG PEOPLE TO EXPRESS THEMSELVES, DISCOVER THE ARTS, AND CREATE CONNECTIONS. SERVE AS HOME FOR THE CHILDREN'S THEATER OF MADISON AND MADISON YOUTH CHOIRS.

Program Service Accomplishments

Program 1

Expenses: $1,190,173 Revenue: $292,767

THE CENTER'S PURPOSE IS TO ENSURE OPPORTUNITIES FOR YOUNG PEOPLE TO EXPRESS THEMSELVES, DISCOVER THE ARTS, AND CREATE CONNECTIONS. THE CENTER SERVES AS THE HOME FOR THE CHILDREN'S THEATER OF MADISON AND MADISON YOUTH CHOIRS, PROVIDES SPACE FOR ADMINISTRATIVE SERVICES, AND OFFERS PERFORMANCE AND REHEARSAL SPACE TO OTHER NOT-FOR-PROFIT ARTS ORGANIZATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,496,474

Program Service Revenue $292,767

Investment Income $98,007

Other Revenue $0

TOTAL REVENUE $5,887,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $327,001

Fundraising Expenses $54,135

Program Expenses $1,190,173

Other Expenses $1,028,493

TOTAL EXPENSES $1,355,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,887,248	$674,422	+7.7%
Expenses	$1,355,494	$1,992,281	-0.3%
Net Income	$4,531,754	$-1,317,859	-4.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA KRILL	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURIE NASON FELLENZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAM WOODMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JESSICA SCHWEFEL	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID SCHMIEDICKE	DIRECTOR	1.00	Director	$0	$0	$0
DAN SINCLAIR	DIRECTOR	1.00	Director	$0	$0	$0
BETH RYAN	DIRECTOR	1.00	Director	$0	$0	$0
YOREL LASHLEY	DIRECTOR	1.00	Director	$0	$0	$0
EMAAN ABDEL-HALIM	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY COLEMAN	DIRECTOR (THRU FEBRUARY)	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$5,887,248	$1,355,494	$35,124,042	$4,531,754
2024	$674,422	$1,992,281	$30,381,287	$-1,317,859
2023	$631,697	$1,838,604	$31,431,331	$-1,206,907
2022	$407,037	$1,678,937	$32,452,192	$-1,271,900
2021	$2,175,205	$1,086,780	$34,117,841	$1,088,425
2020	$2,535,443	$348,067	$36,380,339	$2,187,376
2019	$6,555,276	$438,966	$31,788,459	$6,116,310
2018	$25,059,218	$19,284	$25,055,438	$25,039,934